G23

Terms of Sale

Payment terms on an 880 (and, per the standard, optionally an 875) — discount window and net due date.

Key elements

Element	Name	What it carries
G2301	Terms Type Code	01 = basic terms.
G2302	Terms Basis Date Code	What date the terms clock starts from (e.g. invoice date).
G2305	Terms Discount Percent	Early-pay discount, e.g. 2 (for 2/10 net 30).
G2308	Terms Net Due Date	Date the full invoice amount is due.
G2309	Terms Net Days	Days until net due, if no explicit date is given.

Key elements only — the ones that matter in retail trade, not the full element list.

See a real G23 in context — paste any X12 and the Inspector breaks out every segment.